Notice of Budget Hearing
October 28, 2025
NOTICE OF SPECIAL TOWN MEETING OF ELECTORS
Town of Colfax, Dunn County
Notice is hereby given that a special town meeting of the electors of the Town of Colfax, Dunn County, Wisconsin will be held at the town hall located at N8409 County Rd M, Colfax, Wisconsin, on the 12th day of November 2025, immediately following the completion of the Public Hearing on the proposed 2025 town budget, which begins at 7:00 p.m. for the following purposes:
- To approve the 2025 total town tax levy (to be collected in 2026), pursuant to Wis. Stat. § 60.10(1)(a).
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Town of Colfax |
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2025 Projected Actual & 2026 Proposed Budget |
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2024 Actual |
Projected Actual 2025 |
2026 Budgeted |
% Change |
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Revenues |
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Taxes: General |
263,706 |
266,177 |
284,142 |
6.75% |
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Total Other Taxes |
33,579 |
9,104 |
9,111 |
0.08% |
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Total Intergovernmental Revenues |
171,612 |
118,319 |
114,701 |
-3.06% |
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Total licenses & permits |
2,126 |
754 |
750 |
-0.53% |
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Total Public Charges for Services |
29,230 |
23,653 |
24,690 |
4.38% |
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Total Mis Revenues |
26,031 |
11,020 |
15,000 |
36.12% |
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TOTAL REVENUES |
539,343 |
429,027 |
448,394 |
4.51% |
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DISBURSEMENTS |
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Total General Government |
72,486 |
78,562 |
106,000 |
34.93% |
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Total Public Safety |
96,925 |
100,019 |
148,739 |
48.71% |
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Total Public Works |
397,674 |
258,304 |
320,646 |
24.14% |
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Total Health & Human Services |
53,339 |
7,116 |
8,023 |
12.75% |
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Total Debt Service |
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Total Capital Outlay |
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Total Other Financing Uses |
- |
7,137 |
2,500 |
-64.97% |
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TOTAL DISBURSEMENTS |
1,833,013 |
1,092,109 |
791,556 |
-27.52% |
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Fund Balance |
1/1/2025 |
12/31/2025 estimate |
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Checking |
$8,400 |
$8,400 |
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Unreserved |
$406,327 |
$283,309 |
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